LAUFI - Additional Identification

SAP data element LAUFI has the title "Additional Identification".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element LAUFI

Property
Domain	LAUFI
Data Type	CHAR
Length	6
Decimals	0
Output Length	6
Supports lower case	No
Conversion Routine
Short Description	ID
Medium Description	Identification
Long Description	Identification

Tables with fields of type LAUFI

The data element LAUFI is used by fields in the following tables.

Table		Development Package
PTRV_CHANGE	Change to Trip	PTRA_ADDON	Travel Management Add-On
FMTC_SCHNO	Treasury Confirmation Schedule No status	FMFG_E	US Federal Government budgetary ledger account derivation
DFMCA_DM_DEBTH	Debt Collection Set	FMCA_DM_MAIN	PSCD: Public Sector Debt Management Main Package
EREMADVCTRL_IDOC	IDE: control table - payment data	EECC_EDI	IS-U: Deregulation
ARBERP_D_PAYTRIG	Trigger table: send cXML payment remittance request messages	ARBERP1_FIN_DDIC	FIN Ariba Integration DDIC elements
BWPOSI	Valuations for Open Items	FBAS	Financial Accounting "Basis"
BWVER	Control Records for the Valuation Program	FBAS	Financial Accounting "Basis"
BWVSN	Version Management for Changes in the Valuation Program	FBAS	Financial Accounting "Basis"
MAHNV	Management Records for the Dunning Program	FBAS	Financial Accounting "Basis"
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
FIPAY_TROBJ_GTS	Trigger Objects for Supplementary Information to SAP GTS	FBZ	Payments
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
PNBK	Prenotification: New bank data from master records	FBZ	Payments
PNHD	Prenotification: Files created in ACH format	FBZ	Payments
PYORDH	Payment order header data	FBZ	Payments
REGUA	Change of payment proposals: user and time	FBZ	Payments
REGUH	Settlement data from payment program	FBZ	Payments
REGUHH	REGUH version before the 'n'th change	FBZ	Payments
REGUHO	REGUH version before the 'n'th change	FBZ	Payments
REGUP	Processed items from payment program	FBZ	Payments
REGUPO	Line item status before the 'n'th change	FBZ	Payments
REGUS	Acounts blocked by payment proposal	FBZ	Payments
REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	FBZ	Payments
REGUV	Control records for the payment program	FBZ	Payments
REGUV	Control records for the payment program	FBZ	Payments
SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FBZ	Payments
T042U	Block Entries for Debit Customers/Credit Vendors	FBZ	Payments
REGUPW	W/tax information per w/tax type/FI line item in pmnt run	FQST	Infrastructure for withholding tax
WTADP	Cumulative values for accounts receivable (payment proposal)	FQST	Infrastructure for withholding tax
WTADPN	Cumulative values for accounts receivable (payment proposal)	FQST	Infrastructure for withholding tax
WTAKP	Cumulative values for accounts payable (payment proposal)	FQST	Infrastructure for withholding tax
WTAKPN	Cumulative values for accounts payable (payment proposal)	FQST	Infrastructure for withholding tax
FIN_EDI_TRIG	Trigger table: send payment run related EDI messages	APPL_FIN_EDI_COMMON	Financials EDI-Integration: Common Components
TFBWD	Personal Customizing for Transaction FBWD	FBD	Customers
TFBWE	Personal Customizing for Transaction FBWE	FBD	Customers
TFBWE	Personal Customizing for Transaction FBWE	FBD	Customers
FIALOG	Activity log	FBM	Dunning
MAHNS	Accounts blocked by dunning selection	FBM	Dunning
MHNDO	Dunning data version before the next change	FBM	Dunning
MHNEX	Exception List for Dunning Run	FBM	Dunning
MHNK	Dunning data (account entries)	FBM	Dunning
MHNKA	Version administration of dunning changes	FBM	Dunning
MHNKO	Dunning data (acct entries) version before the next change	FBM	Dunning
DFPAYG	Payment date: Grouping	BFIBL_PAYM	Payment medium
DFPAYHT	Note to Payee and Payment Advice Note Texts	BFIBL_PAYM	Payment medium
DFPAYMENT_KEY_ID	Contains ID for Payment Data Key	BFIBL_PAYM	Payment medium
REGUT	TemSe - Administration Data	BFIBL_PAYM	Payment medium
REGUTA	Paying Company Codes for DME Files	BFIBL_PAYM	Payment medium
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FIBL_MPAY	Payment Media from Several Payment Runs
REGUH_WFA	Maintenance of Proposal Run: Workflow Package per Account	FBZ_WF	Workflow for the Release of the Payment Proposal
REGUH_WFR	Maintenance of Proposal Run: Workflow Rules per Proposal Run	FBZ_WF	Workflow for the Release of the Payment Proposal
REGUH_WFS	Maintenance of Proposal Run: Workflow Sts per Work Package	FBZ_WF	Workflow for the Release of the Payment Proposal
REGUVM	Payment Data for Cross-Payment Run Payment Medium	FIBL_MPAY	Payment Media from Several Payment Runs
REGUVM_H	Decision for Cross-Payment-Run Payment Media (BAdI)	FIBL_MPAY	Payment Media from Several Payment Runs
PAYR	Payment Medium File	BFIBL_CHECK_D	Payment : General Section
PAYR_XBANC_HR	Temporary Storage in FI for Cashed HR Checks	BFIBL_CHECK_D	Payment : General Section
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FMZA	Payment program for payment requests
SMFIBL	Spec. FI-BL Data in Monitor	FMZA	Payment program for payment requests
DFKKCR	Repository For Checks	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FKK_CHECK_MANAGEMENT	FI-CA: Check Management
FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE	FKJO	Tools for Synchronized and Normal Jobs
FDC_D_ACCDOC_TMP	Temporary storage of an accounting document	FINS_FI_DECO	UI Decoupling FI Posting
REGUP_CONV_TRG	REGUP Conversion Trigger	FI_MWSKZ_ENH	Tax Code Enhancements Utilities
BWKS	Accounts Blocked by Valuation Selection	FREP	RF reporting
BWPOS	Valuations for Open Items	FREP	RF reporting
T042X	Company Codes Blocked by the Payment Program	FREP	RF reporting
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	FREP	RF reporting
UMSVZ	Advance Return for Tax on Sls/Pur.Period	FREP	RF reporting
/SAPCE/FK_SLOH	B cheque runs	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
/SAPCE/FK_SLOH	B cheque runs	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
/SAPCE/FK_SLOZNA	Set B cheques	/SAPCE/FKCZSK	FI-CA localization Czech Republic, Slovakia
DFKKPNBKA	Prenotification data (latest)	FKK_INTDEV	FI-CA: Country specific development
DFKKPNBKH	Prenotification data (history)	FKK_INTDEV	FI-CA: Country specific development
DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	FKK_ID_TR
DMEE_TRACE_PAYM	DMEEX: Trace Tool - store of trace logs for PMW	ID-DMEEC	International Development: Data Medium Exchange Engine Cloud
COPC_PAYRQ	Payment Request for Cash Operation Center	ID-FI-EPIC-COPC	Globalization: E-Payment Integration Cash Operation Center
FILE_BACOM_RELA	The Relationship between payment file and bank comm log	ID-FI-EPIC-BACOM-BL	Globalization: E-Payment Int. Bank Comm. Business Logic
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
/ATL/FORECPYMNT	Foreclosure payments	/ATL/FORECLOSURES	Foreclosures
FIKZD_PROPTAX	Property tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_PT_RUNS	Property tax Kazakstan: Stored Calculations: Header	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_TRTAX	Transport tax Kazakstan	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_TT_RUNS	Transport tax Kazakstan: Stored Calculations: Header	GLO_FIN_FI_KZ	Developments for Kazakhstan
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
/CEECV/ROFIUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	/CEECV/ROFI	Romania development class - FI
/CEECV/RORFMDATA	RO RFUMSV00 official run data	/CEECV/ROFI	Romania development class - FI
J_3RBUE_BK_HTABL	Table head for EXTRACT	J3RF	Localization Russia: FI
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)	J3RF	Localization Russia: FI
J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-<NUM	J3RF	Localization Russia: FI
J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines	J3RF	Localization Russia: FI
J_3RF_CTS_I	Currency Transaction Statement Document Items	J3RF	Localization Russia: FI
J_3RSL_BK_HTABL	Table head for EXTRACT	J3RF	Localization Russia: FI
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)	J3RF	Localization Russia: FI
J_3RUMSV	Tax Balances per Comp.Code, Tax Code and Process.Key+ client	J3RF	Localization Russia: FI
J_3RVATDHEAD_RUN	Stored Run Headers: VAT-return(declaraion)	J3RF	Localization Russia: FI
J_3RVATDRFUM0	0% Confirmation RUN IDs	J3RF	Localization Russia: FI
J_3RVATDSECT_RUN	Stored Run: Sections of VAT-return(declaraion)	J3RF	Localization Russia: FI
J_3RVATDTREE_RUN	Stored VAT-return Runs: Output Tree with VAT-Return Versions	J3RF	Localization Russia: FI
J_3RVATDXML_RUN	Stored Run XML-Headers: VAT-return(declaraion)	J3RF	Localization Russia: FI
J_3RVATD_RUN	Stored VAT-return Runs: Main Section	J3RF	Localization Russia: FI
J_3RVATD_RUN_TA	Stored VAT-return Runs: Tax Agent Section	J3RF	Localization Russia: FI
J_1UF_REEI_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_REP_XML_A	XML table for J_1UF_REEI with User	J1UF	Localization Ukraine: FI
J_1UF_TAX_AN2	Reimbursement amount for annex 2 of VAT Declaration Ukraine	J1UF	Localization Ukraine: FI
J_1UF_TAX_MAIN	Tax Declaration and Clarification Declaration	J1UF	Localization Ukraine: FI
BNK_BATCH_ITEM	Batch Payment Items	FIN_BNK_COM_CORE	Bank Communication: Core Objects
FAP_FSCM_RR_KEY	Payment document for reset and reversal	FIN_BNK_COM_CLOUD_WF_RR	Bank Communication Management: Reset and Reversal Workflow
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_CPL_FLOW_IT	Line item for cash pooling	FCLM_CASHPOOLING	For cash pooling
VTBKORES	Correspondence Data	FTA	R/3 appl. development for Treasury money,forex,forward gen
MAHNS_DI	Accounts blocked by dunning selection	FLBP_DEPRECATED
MZDAT	Dunning and interest data for batch input	FVVD	Treasury Loans
VDDUNN	Dunning run data per loan and dunning run	FVVD	Treasury Loans
VDZNB_PAYINFO	Payment Postprocessing: Payment Inform. for a PPP Activity	FVVD	Treasury Loans
VDDUNN_DISP	Dunning run data per loan and dunning run	FVVD_DUNNIOA	Dunning and Interest on Arrears
E2EIE_TC_ATTCH	Temporary storage of an testlog document	ODATA_IC	ODATA Implementation Cockpit
T7BGA1	Bank transfer - interface table	PCBG	HR payroll: Bulgaria
T7BGG1	Medical Chart XML - Runs	PCBG	HR payroll: Bulgaria
T7BGG2	Medical Chart XML (Ap. 9+10): ER + General Data	PCBG	HR payroll: Bulgaria
T7BGG3	Medical Chart XML (Ap. 9): EE Sickness Data	PCBG	HR payroll: Bulgaria
T7BGG4	Medical Chart XML (Ap. 9): EE Data - Sick Leave Months	PCBG	HR payroll: Bulgaria
T7BGG5	Medical Chart XML (Ap. 9): EE Data - Child Data	PCBG	HR payroll: Bulgaria
T7BGG6	Medical Chart XML (Ap. 10): EE Absence Data	PCBG	HR payroll: Bulgaria
T7BGG7	Medical Chart XML (Ap. 10): EE Data - Child Data	PCBG	HR payroll: Bulgaria
T7BGG8	Medical Chart XML (Ap. 10): EE Data - Sick Leave Months	PCBG	HR payroll: Bulgaria
PA3230	Personnel Master Record for Infotype 3230	P02F	Pension fund: Switzerland
T5CDB	PA-PF-CH Specific Enhancement for T5PCB (EMZ and so on)	P02F	Pension fund: Switzerland
T5TA1	Source data for external transfers	PC18	HR payroll: Czech Republic
T5TA2	Medium for health insurance	PC18	HR payroll: Czech Republic
PAPBSDENV_PAYLOG	Retroactive Pension Insurance Payment Runs Performed	P01PBSNV	Retroactive Pension Insurance PI Public Sector Germany
T5FDSN_PREDMELOG	Log for Pre-DME	P06_DSN	Package for Nominative Social Declaration (DSN)
T7HRA1	Bank transfer - interface table	PB58	HR Croatia
T5H8Z	Bank transfer download log	PC21	HR accounting: Hungary
T77PAYKZBT	Bank Transfer Table Image (BTKZ)	PCKZ	HR accounting: Kazakhstan
P05T_LA_PREDME	Wage Return: Pre-DME for payment of Wage Tax	P05T	HR Payroll: The Netherlands
T7ROA1	Bank transfer - interface table	PC61	HR Romania
T7ROG1	EE register - ER history	PC61	HR Romania
T7ROG2	EE register - EE history	PC61	HR Romania
T7ROG3	EE register - EE history	PC61	HR Romania
T7ROG4	EE register - Run ID	PC61	HR Romania
T7ROG5	EE register - ER history	PC61	HR Romania
T7ROG6	EE register - EE history	PC61	HR Romania
T7ROG7	EE register - Contract History	PC61	HR Romania
T7ROG8	EE register - Bonus History	PC61	HR Romania
T7SIA6	Bank transfer - interface table	PC62	HR Slovenia
T7SKA1	Bases for external payments	PC31	Payroll objects HR SK
PTRV_A_CHANGE	Pre-Archiving FI-TV: Entries from PTRV_CHANGE (Temporary)	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
T51R3	Remittance acknowledgement run data	P3PR	Third Party Remittance North America
T52OCG	Off-Cycle: Indicators for Batch: Payroll, Subsequent Program	PCOC	HR Off-Cycle
T52OCP4	Check Management Grouping - REGUH Information for R	PCOC	HR Off-Cycle